NSN 4730-01-030-7179 TSE0225, TSE02-25, 1/4NPTSS-TRUSEAL

Product Details | PIPE SEAL NUT

4730-01-030-7179 A hexagonal nut containing internal tapered pipe threads. It has raised undetachable sealing member on the face of the bearing surface. The item, when installed, provides a method of sealing the connection at the boss or mating surface. It does not provide any method for locking at the connection. See LOCKNUT, PIPE.

Part Alternates: TSE0225, TSE02-25, 1/4NPTSS-TRUSEAL, 11479629-2, 124569, 14NPTSSTRUSEAL, 4730-01-030-7179, 01-030-7179, 4730010307179, 010307179, 114796292

Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
47	11 NOV 1976	01-030-7179	23542 ( SEAL NUT, PIPE )

Drawings & Photos | NSN 4730-01-030-7179

Part Number	Request Date	QTY	Origin
4730-01-030-7179	2019-06-179	4	US
4730-01-030-7179	2018-10-277	10935	DIBBS
4730-01-030-7179	2017-07-199	4320	DIBBS
4730-01-030-7179	2015-09-252	4360	DIBBS
4730-01-030-7179	2013-06-153	3800	DIBBS
4730-01-030-7179	2013-03-74	2800	DIBBS
4730-01-030-7179	2012-08-243	1388	DIBBS
4730-01-030-7179	2012-06-180	2	us
4730-01-030-7179	2012-03-90	2813	DIBBS
4730-01-030-7179	2011-12-347	930	DIBBS
114796292	2011-11-318	19	US
4730-01-030-7179	2011-11-306	2514	DIBBS
4730-01-030-7179	2010-10-280	2600	DIBBS
4730-01-030-7179	2010-09-252	2783	DIBBS
4730-01-030-7179	2010-06-179	1000	DIBBS
4730-01-030-7179	2009-10-278	785	DIBBS

Cross Reference | NSN 4730-01-030-7179

Part Number	Cage Code	Manufacturer
1/4NPTSS-TRUSEAL	95208	MILLER FLUID POWER CORPORATION DIV CYLINDER DIVISION
11479629-2	18876	U S ARMY AVIATION AND MISSILE COMMAND
124569	95208	MILLER FLUID POWER CORPORATION DIV CYLINDER DIVISION
TSE02-25	95208	MILLER FLUID POWER CORPORATION DIV CYLINDER DIVISION

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Related Products | NSN 4730-01-030-7179

4730-01-030-7255, 4730-01-030-7260, 4730-01-030-7404, 4730-01-030-7405, 4730-01-030-7521

Technical Data | NSN 4730-01-030-7179

Characteristic	Specifications
THREAD SERIES	NPT
NOMINAL THREAD SIZE	0.250 INCHES
THREAD QUANTITY PER INCH	18
THREAD DIRECTION	RIGHT-HAND
MATERIAL	STEEL COMP 303 OVERALL
NUT STYLE	A393 PIPE SEAL NUT
NUT HEIGHT	0.266 INCHES NOMINAL
WIDTH ACROSS FLATS	0.750 INCHES NOMINAL
FURNISHED ITEMS	PREFORMED PACKING

Restrictions/Controls & Freight Information | NSN 4730-01-030-7179

Restrictions
Freight

Category	Code	Description
Shelf-Life Code:	0	Nondeteriorative
Hazardous Material Indicator Code	N	There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:	A	Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:	U	UNCLASSIFIED
Precious Metals Indicator Code:	U	Precious metal type is unknown
Criticality Code:	X	The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.

Category	Code	Description
NMF Description	093486	BOLTS,NUTS OR SCREWS, NOI (SUB 3)
Less than car load rating
Less than truck load rating	W	Rating Variable
Water commodity Code	573	unknown
Originating Activity Code	AX	Defense Supply Center Columbus Columbus, OH 43216-5000
Air Dimension Code	A	Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity	B	Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
Air Special Handling	Z	No special handling required.
Special Handling Code	9	unknonwn
HAZMAT
Type of Cargo	Z	No special type of cargo code applicable

Management | NSN 4730-01-030-7179

Category	Code	Description
Materiel Category and Inventory Manager	J	Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity	2	Stock Fund Secondary Items
Management Inventory Segment	2	NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code	0	Medical Materiel
Weapons Systems/End Item or Homogeneous Group	00	DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements Code	X	Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DA	Department of the Army
Service Organization	A	U.S. Army
Reparability	A	Item requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions.
Acquisition Advice Codes	D	DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Budget Code	9	General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price Validation	N	The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM. The price has not been analyzed or reviewed for accuracy. ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation Code	SX	SX:AF SICA RESIDUAL MMAC-OC-ALC
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
Acquisition Advice Codes	D	DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Cognizance Codes	9B	Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DN	Department of the Navy
Service Organization	N	U.S. Navy
Acquisition Advice Codes	D	DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each